2011-11-14T14:16:16-07:00 2010-12-31 990 2010-01-01 591197040 GULFSTREAM GOODWILL INDUSTRIES INC GULF 1715 East Tiffany Drive West Palm Beach FL 33407 Sherry Steff 5618487200 2011-11-14 2010 2016-02-24 21:20:13Z Marvin Tanck 1715 E Tiffany Drive West Palm Beach FL 33407 42499172 0 X gulfstreamgoodwill.com X 1966 FL Rehabilitation, Employment and Training - Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community. 23 22 1715 0 0 0 4839473 5035916 8089014 9578296 -2027 13895 21385514 22976184 34311974 37604291 16132 14062 0 0 19996183 21500418 0 0 17754 13737104 15233365 33749419 36747845 562555 856446 14820797 14668361 10978375 9969493 3842422 4698868 Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community. 0 0 21824237 26641602 Employment Programs, General/Other: Retail Operations and Transportation - Employs approximately 700 people and many disabled graduates of our training programs are employed in this function. 3675607 4157524 Labor Programs: Job Training and Supported Employment at integrated community sites such as hospitals, distribution centers, state and federal set aside contracts, retail and facility based in our four employment and training centers for persons who have a disability. Expenses include participant wages, trainers' wages, and program related expenses. (564 Served) 1627046 1692730 Homeless Shelter Programs: Homeless Residential Program - Provides transitional housing and support services to adult homeless and disabled individuals with a goal of participants gaining economic independence. (202 Served) 1239420 1207354 Adult Day Care Programs: Adult Day Training for individuals who have severe disabilities in areas of independent living, social, and vocational skills. (320 Served) 994973 870747 870747 Goodwill Achieving Through Employment - GATE - Employment Program funded by stimulus dollars for low income residents of Palm Beach County. The program offered assessment, training, apprenticeship, job development, business development, placement, wrap around support services and follow up. (783 Served) 993766 1054909 Youth Development Programs, General/Other: Youth Services - Academic and Vocational training for In School and Out of School Youth through day programs and a Charter School affiliate. (380 Served) 736492 709267 Job Search & Placement Programs: Employment Services - Assists each disabled/disadvantaged program participant to secure and maintain competitive employment commensurate with their interests, needs, and abilities. (2,285 Served) 361311 499120 Vision Services: Assists Lighthouse for the Blind in its mission of serving the rehabilitative and educational needs of people who are blind or have a severe visual disability. Assisted with development of programs, wages for trainers, and program related expenses. (872 Served) 217383 376284 Vocational Evaluation and Assessment: Provides services to people with disabilities or economic disadvantages in order to assess level of employability and identify feasible vocational goals. (1,328 Served) 129003 150969 Offender Re-Entry Programs: Provides case management and employment services to persons leaving prison. (143 Served) 56472 63877 Head Injury Programs: Traumatic Brain Injury Employment and Life Skills Services. (27 Served) 42859 38653 Government & Public Administration Programs: Social Security Benefits Planning Assistance Program and the Voluntary Income Tax Assistance Program. (926 Served) 28685 35760 35760 Wellness Program - Assists individuals with developmental disabilities to make healthy choices and lead more active lives. (50 Served) 1342553 25 Human Services Programs, General/Other: This category includes the rehabilitation staff, rents, utilities, and all related costs associated with the operation of our four employment and training centers and management cost for all employment and training programs. 6142917 906507 5006965 33269807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 1715 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Sherry Steff 5618487200 c/o Gulfstream Goodwill Industries 1715 East Tiffany Drive West Palm Beach FL 33407 Ronald F Albano 1 X 0 0 0 John Banister 1 X 0 0 0 Edrick E Barnes 1 X 0 0 0 Daniel Barsky 1 X 0 0 0 David B Cano 1 X 0 0 0 Joe A Finley 1 X 0 0 0 Linda D Fraser 1 X 0 0 0 Richard L Friedkin 1 X 0 0 0 Helene B Haas 1 X 0 0 0 Nina Holland 1 X 0 0 0 Stan Klett 1 X 0 0 0 Scott Lewis 1 X 0 0 0 Kevin Logsdon 1 X 0 0 0 Lisa McDermott-Perez 1 X 0 0 0 Nancy J Mobberley 1 X 0 0 0 Donald R Munro 1 X 0 0 0 Ron Schriar 1 X 0 0 0 Martin Serraes 1 X 0 0 0 Kevin Simpson 1 X 0 0 0 David Stoller 1 X 0 0 0 Amy Testa 1 X 0 0 0 Karl Umberger 1 X 0 0 0 Marvin Tanck 40 X X X 325858 0 30818 Sherry Steff 40 X X 121525 0 6742 Kathryn Spencer 40 X X 142033 0 17998 589416 0 55558 3 0 1 0 Humana PO Box 557 Carol Stream IL 601320557 Medical Insurance 1546813 Incom Properties Inc First Source Commerce Park Ft Pierce FL 33495 Building Rent 524850 California LLC 2385 Executive Center Dr Suite 270 Boca Raton FL 33431 Building Rent 439472 Fleet Services Wright Express PO Box 6293 Carol Stream IL 601976293 Vehicle Services 427719 Pinetrail Square LLC Retail Property Group Inc Royal Palm Plaza 101 Plaza Real South Suite 200 Boca Raton FL 33432 Building Rent 425518 48 0 0 0 46875 61406 4927635 4927881 5035916 Employment & Training 624310 5426121 5426121 0 0 Contracts 900099 4152175 4152175 0 0 0 0 0 0 9578296 1897 1897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11998 0 0 0 11998 11998 11998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26388941 4894881 21494060 21494060 0 0 Reimbursement of Exp - Affiliated Organizations 561000 1029571 1029571 0 0 Ecommerce - Ebooks Revenue 454110 247058 247058 0 0 Participant Rent Reimbursement 624000 182628 182628 0 0 22867 22867 0 0 1482124 37604291 32568375 0 0 0 14062 14062 885491 245260 640231 17057897 15901930 1145472 10495 199085 156352 42733 1258685 1150220 107451 1014 2099260 1950884 147271 1105 60743 51309 9434 51149 46149 5000 271237 270733 504 747021 691761 55260 36995 30244 6751 381702 315776 65926 8690036 8624477 65423 136 148320 127409 20909 2 33872 6106 27766 441575 152956 288619 899022 615987 283035 575176 552193 22983 Supplies 921578 869747 51831 0 Telephone 164026 142994 21032 0 Dues & Memberships 180666 5550 175116 Bank Service Charges 105210 68096 37114 0 Equipment Rental & Repairs 151802 108246 43556 1373235 1217515 155718 2 36747845 33269807 3460284 17754 391004 1070569 100857 0 0 0 2003767 1389717 0 0 0 0 0 0 2087695 2286829 441621 492264 17608168 8409725 9573140 9198443 222713 230539 14820797 14668361 1845790 1917844 0 0 24584 4379 4840000 4660000 0 0 3745468 2806828 0 0 522533 580442 10978375 9969493 X 3842422 4698868 0 0 0 0 3842422 4698868 14820797 14668361 856446 0 X 0 1 1 X 1 1 X 4172034 4256144 4698098 4444568 5035916 22606760 24743816 27331866 27640290 28434952 31319414 139470338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28915850 31588010 32338388 32879520 36355330 162077098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162077098 61220 42575 21573 1503 1897 128768 0 0 0 0 0 0 61220 42575 21573 1503 1897 128768 0 0 0 0 0 0 186960 117712 701427 1039576 1227241 3272916 29164030 31748297 33061388 33920599 37584468 165478782 0.97944 0.98277 0.00078 0.00102 X Reimbursement of Expenses by Affiliate - Lighthouse for the Blind of the Palm Beaches, Inc. $499,120 and Reimbursement of Expenses by Affiliate - Gulfstream Goodwill Academies, Inc. $530,451 and Participant Rent Reimbursement $182,628 and Miscellaneous Income - $15,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2215845 2215845 0 7094694 2788176 4306518 0 2940932 1281064 1659868 0 4056074 3239324 816750 0 1300623 1101161 199462 9198443 0 Derivative Financial Instrument 580442 580442 37604291 36747845 856446 0 0 0 0 0 0 856446 37604291 0 0 0 0 0 37604291 0 0 0 37604291 36747845 0 0 0 0 0 36747845 0 0 0 36747845 1 The company publishes stories in the local newspaper detailing some of the hardships faced by indigent people or victims of disaster and solicits contributions to assist those specific people or people in similar circumstances. Executive Management reviews each case before approving the financial assistance and the funds collected and disbursed are maintained in a separate Client Assistance Fund. 50 14062 0 Checks from Client Assistance Fund N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 The company publishes information in the local newspaper, detailing specific clients who are indigent or victims of a disaster and solicits donations to help those highlighted in the story and the many others who may be in the same situation. The Executive Management of the company then reviews each case to ensure that the most needy receive some financial assistance if possible. X X X X 0 0 0 0 0 0 0 0 0 Marvin Tanck 205138 0 117671 0 3049 0 0 0 30818 0 356676 0 320663 0 Palm Beach County Florida 596000785 696522DU2 2006-05-24 5210000 Industrial Revenue Bonds 0 0 0 550000 0 5210000 0 0 0 147675 0 0 2386925 0 0 2006 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 Wells Fargo Bank 5 1 0 0 0 0 X 4894881 FMV 0 1 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Only after the governing body has reviewed and approved the Annual Audited Financial Statements does the Controller prepare the 990 and it is then reviewed and approved by the CFO who then reviews it with the CEO/President for final approval and filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Members of the board and management ensure compliance annually through our independent certified financial audit. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Compensation Committee of the Board of Directors annually reviews and approves the compensation of the CEO/President. The process was last performed May 2011. The Vice Presidents and the President of the organization review the salary guidelines and actual salaries of the personnel of the organization in a quantitative analysis prepared by the V.P. of Human Resources accessing wage information made available through Human Resources' subscription to various external sources. The process is an ongoing effort that is reviewed weekly by the Vice Presidents and the President. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents and conflict of interest policy are made available if requested by qualified parties such as CARF auditors, HUD auditors, and the auditors of the independent Certified Public Accounting firm that prepare our annual financial audit. The Financial Statements are provided to the financial institutions, government agencies, and private foundations upon request. Lighthouse for the Blind of the Palm Beaches Inc 1715 E Tiffany Drive West Palm Beach FL 33407 596008622 Assists the blind and visually impaired with rehabilitation and life skills FL 501(c)3 3 Gulfstream Goodwill Industries Inc Gulfstream Goodwill Academies Inc 1715 E Tiffany Drive West Palm Beach FL 33407 590498259 Charter School in Palm Beach County FL 501(c)3 3 Gulfstream Goodwill Industries Inc Gulfstream Goodwill Industries Foundation Inc 1715 E Tiffany Drive West Palm Beach FL 33407 113704566 Fundraising support for people with disabilities FL 501(c)3 3 Gulfstream Goodwill Industries Inc 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 Lighthouse for the Blind of the Palm Beaches Inc a-iv 75930 Square footage used by Lighthouse of the Blind of the Palm Beaches, Inc. equates to $6,327.50/month. Lighthouse for the Blind of the Palm Beaches Inc p 423190 Reimbursement for administrative support, excluding reimbursement for use of facilities. The amount is reviewed every year and adjusted according to Gulfstream Goodwill Industries' administrative expenses as a percentage to total expenses and billed to Lighthouse for the Blind on a monthly basis. Gulfstream Goodwill Academies Inc p 530451 Gulfstream Goodwill Industries did not receive its final audited financial statements until June 8, 2011. The time required to complete the 990 and its supporting schedules with all documentation and a thorough review by management necessitated the request for an additional extension of time for filing, which was approved by the IRS, with a deadline of November 15, 2011.